Search
Find a customer, supplier, item or invoice number, or jump to a screen.
Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
Find a customer, supplier, item or invoice number, or jump to a screen.
PARIHAR CHEMIST & DRUGGIST · 21 Sept 2026
| # | Item | Batch | Expiry | Qty | Rate | Disc. | Amount | Margin |
|---|---|---|---|---|---|---|---|---|
| 1 | SUPRACAL PRO + TAB | SPPP26011 | 31 May 2028 | 1 | ₹201.90 | — | ₹201.90 | ₹20 · 10% |
| 2 | MACSART AM TAB | 18262858A | 31 May 2029 | 3 | ₹64.03 | — | ₹192.09 | ₹19 · 10% |
| 3 | NEXOVAS T 20/40 | 18251882A | 30 Apr 2027 | 1 | ₹114.22 | — | ₹114.22 | ₹11 · 10% |
| 4 | 7 LA SUSP | 0826E035 | 30 Apr 2028 | 1 | ₹113.22 | — | ₹113.22 | ₹11 · 10% |
| 5 | CINZAN 25 MG DT TAB | 0726B019 | 31 Jan 2028 | 2 | ₹39.43 | — | ₹78.86 | ₹8 · 10% |
| 6 | MOSI EYE DROP | 0826E054 | 30 Apr 2028 | 1 | ₹87.43 | — | ₹87.43 | ₹9 · 10% |
| 7 | VITCOFOL ORAL SUSP | 0826E019 | 31 Oct 2027 | 1 | ₹140.69 | — | ₹140.69 | ₹14 · 10% |
| 8 | ZO D EYE DROP 10ML | 8326E001 | 31 Oct 2027 | 2 | ₹28.95 | — | ₹57.90 | ₹6 · 10% |
| 9 | TELMIKIND H TAB (OP) | B15Z025 | 31 Mar 2028 | 3 | ₹77.94 | — | ₹233.82 | ₹23 · 10% |
| 10 | VOMIKIND FAST STRIP | O52Z008 | 31 Mar 2028 | 12 | ₹15.94 | — | ₹191.28 | ₹19 · 10% |
| 11 | LECOPE AD TAB | G3BEZ002 | 29 Feb 2028 | 1 | ₹45.80 | — | ₹45.80 | ₹5 · 10% |
| 12 | NEPTAZ 50 TAB | W05Z009 | 30 Apr 2029 | 2 | ₹277.07 | — | ₹554.14 | ₹55 · 10% |
| 13 | STATPURE GOLD 20 CAP (NP) | F5HQZ007 | 29 Feb 2028 | 1 | ₹282.78 | — | ₹282.78 | ₹28 · 10% |
| 14 | NUROKIND NEXT CAP | H52Z002 | 31 Jan 2028 | 2 | ₹123.48 | — | ₹246.96 | ₹25 · 10% |
| 15 | GLIMESTAR 1MG TAB | B65Z003 | 29 Feb 2028 | 5 | ₹24.34 | — | ₹121.70 | ₹12 · 10% |
| 16 | LIPIROSE EZ 10 | Z2FZZ006 | 31 May 2028 | 1 | ₹157.14 | — | ₹157.14 | ₹16 · 10% |
| 17 | VERTISTAR MD 8TAB | F85Z002 | 30 Apr 2028 | 1 | ₹51.59 | — | ₹51.59 | ₹5 · 10% |
| 18 | GLIZID MV TAB | Y9FZZ013 | 31 Mar 2028 | 2 | ₹203.57 | — | ₹407.14 | ₹41 · 10% |
| 19 | WIKORYL 10 MG TAB (NP) | 2608000119 | 29 Feb 2028 | 5 | ₹65.86 | — | ₹329.30 | ₹33 · 10% |
1. Billed
21 Sept, 3:09 pm
Administrator
2. Goods out
21 Sept, 3:39 pm
Administrator
3. Checked
21 Sept, 3:53 pm
RAVINA SHAILESH PENTTI
4. Printed
20 Sept, 3:53 pm
Packing
5. Delivery scan
21 Sept, 5:16 pm
KUMAR MOORTHI HARIJAN · scanned by Nsb
6. Confirmed
22 Sept, 11:48 am
Jayesh